[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 250  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7473220.002022-11-037366Budget
12173300.002023-03-037318Budget
28390112.002024-07-037356Actual
11953220.002023-03-037366Budget
24046166.002024-03-027366Actual
8442220.002022-12-047336Budget
27921466.172024-06-0273613Actual
11561400.002023-03-037315Budget
4835300.002022-09-037315Budget
36470490.002025-02-017367Actual
1829823.102023-09-0373211Actual
13021110.002023-04-037356Budget
12220207.152023-03-037328Actual
22065197.002024-01-017366Actual
2501782.002024-04-027346Actual
33667437.002024-12-037363Actual
26324399.572024-05-027328Actual
27073334.002024-06-027365Actual
38059365.662025-03-0373612Actual
3307213.212022-07-047368Actual
2083457.152022-06-037318Actual
404485.002022-08-037356Actual
36145649.002025-02-017315Actual
1750028.422023-08-0373612Actual
34133861.002024-12-037317Actual
2828313.002022-07-047336Actual
21656364.002024-01-017363Actual
1950210.332023-10-0373212Actual
1008220.002022-05-037328Budget
38593248.002025-04-037336Actual
37619452.002025-03-037367Actual
5960300.002022-10-037315Budget
14926106.002023-06-037356Actual
1025480.002023-02-017373Budget
166166.002022-06-037326Actual
38976151.832025-04-0373211Actual
38387486.002025-04-037364Actual
3511592.002025-01-017326Actual
8064546.002022-12-047314Actual
2000168.002023-11-037356Actual
739220.002022-05-037366Budget
1847116.722023-09-0373112Actual
11420400.002023-03-037314Budget
2342125.232024-02-0173511Actual
5305270.002022-09-037317Actual
8535148.002022-12-047356Actual
27212160.002024-06-027346Actual
33845426.002024-12-037315Actual
27803298.642024-06-0273612Actual
19275122.042023-10-0373111Actual
11156220.002023-02-017368Budget
32720556.002024-11-027315Actual
15799158.002023-07-047316Actual
1933056.082023-10-0373311Actual
13951142.002023-05-037366Actual
17862210.002023-09-037316Actual
13500760.002023-05-037313Actual
8203353.002022-12-047315Actual
6570400.002022-10-037318Budget
33044591.002024-11-027367Actual
38175369.682025-03-0373613Actual
34546277.362024-12-0373112Actual
32098302.892024-10-0273111Actual
8735300.002022-12-047367Budget
33277109.272024-11-0273311Actual
1425528.422023-05-0373211Actual
240880.002022-07-047373Budget
17149245.032023-08-037328Actual
3675769.912025-02-0173511Actual
2056231.612023-11-0373612Actual
9061120.002023-01-017363Budget
14227108.212023-05-0373111Actual
1009198.052022-05-037328Actual
13350120.002023-04-037328Budget
30795421.002024-09-027367Actual
31147241.192024-09-0273112Actual
26083122.002024-05-027346Actual
19417129.482023-10-0373611Actual
7270120.002022-11-037326Budget
32298180.552024-10-0273112Actual
880300.002022-05-037367Budget
12549400.002023-04-037314Budget
26828527.002024-06-027313Actual
9463300.002023-01-017316Budget
15345108.212023-06-0373611Actual
1149286.002022-06-037313Actual
9710220.002023-01-017366Budget
36087625.002025-02-017364Actual
2236281.612024-01-0173211Actual
29166450.002024-08-027363Actual
16117395.032023-07-047328Actual
37330471.002025-03-037365Actual
3917794.382025-04-0373212Actual
27363473.002024-06-027367Actual
7004300.002022-11-037364Budget
10363400.002023-02-017364Budget
180483.002022-06-037356Actual
10302400.002023-02-017314Budget
128546.002022-06-037373Actual
34817546.002025-01-017363Actual
30470508.002024-09-027315Actual
9977305.632023-01-017328Actual
36053963.002025-02-017314Actual
25725405.002024-05-027363Actual
2554616.722024-04-0273112Actual
2191284.422022-06-037368Actual
7878257.002022-12-047313Actual
38445456.002025-04-037315Actual
30292355.002024-09-027363Actual
6245153.002022-10-037346Actual
19097442.002023-10-037367Actual
3171674.002024-10-027326Actual

Generated 2025-06-02 23:29:26.666 UTC